Total revenue
210,448 RON
23 client authorities · paid between 2018 and 2026
Direct purchases
188,450 RON
97 purchases
Offline purchases
3,710 RON
2 purchases
Tenders
18,288 RON
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
12.2%
Main client: COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI
National median: 30.2%
Ranked 38,020 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 1 largest CPV groups, out of 1; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | 25,700 | — | — | 25,700 | 12.2% | 0.1% | 5 | 2021–2025 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | 25,340 | — | — | 25,340 | 12.0% | 0.2% | 9 | 2018–2026 |
| COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 25,325 | — | — | 25,325 | 12.0% | 0.5% | 8 | 2018–2025 |
| LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | 21,085 | — | — | 21,085 | 10.0% | 0.3% | 9 | 2018–2025 |
| COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | 15,890 | 3,500 | — | 19,390 | 9.2% | 0.3% | 5 | 2021–2026 |
| INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | — | — | 18,288 | 18,288 | 8.7% | 0.0% | 1 | 2022 |
| SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 | 11,630 | — | — | 11,630 | 5.5% | 0.4% | 6 | 2018–2025 |
| LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 | 9,475 | — | — | 9,475 | 4.5% | 0.2% | 5 | 2018–2025 |
| COMUNA PIPIRIG CUI: 2614228 | 8,870 | — | — | 8,870 | 4.2% | 0.0% | 8 | 2019–2026 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | 7,490 | 210 | — | 7,700 | 3.7% | 0.0% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | 7,590 | — | — | 7,590 | 3.6% | 0.2% | 6 | 2018–2026 |
| COMUNA GRUMAZESTI CUI: 2614198 | 6,260 | — | — | 6,260 | 3.0% | 0.0% | 8 | 2019–2026 |
| SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 | 4,195 | — | — | 4,195 | 2.0% | 0.2% | 5 | 2021–2025 |
| COMUNA RAUCESTI CUI: 2614236 | 4,105 | — | — | 4,105 | 2.0% | 0.0% | 5 | 2019–2024 |
| SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 | 3,600 | — | — | 3,600 | 1.7% | 0.4% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | 3,560 | — | — | 3,560 | 1.7% | 0.1% | 2 | 2025 |
| SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 | 2,625 | — | — | 2,625 | 1.3% | 0.2% | 3 | 2018–2020 |
| SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 | 1,710 | — | — | 1,710 | 0.8% | 0.1% | 2 | 2023–2024 |
| COMUNA CRACAOANI CUI: 2614163 | 1,250 | — | — | 1,250 | 0.6% | 0.0% | 2 | 2019–2021 |
| SCOALA PROFESIONALA OGLINZI CUI: 17086813 | 1,050 | — | — | 1,050 | 0.5% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 | 775 | — | — | 775 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA BRUSTURI CUI: 2614147 | 500 | — | — | 500 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA GHINDAOANI CUI: 15945231 | 425 | — | — | 425 | 0.2% | 0.0% | 1 | 2019 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41245584 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | 85147000-1 | 24.09.2026 | 1,440 |
| Contract object: servicii medicina muncii | ||||
| DA41064417 | COMUNA PIPIRIG CUI: 2614228 | 85147000-1 | 28.08.2026 | 1,440 |
| Contract object: servicii medicina muncii | ||||
| DA40444737 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | 85147000-1 | 21.05.2026 | 3,840 |
| Contract object: directa | ||||
| DA40025238 | COMUNA GRUMAZESTI CUI: 2614198 | 85147000-1 | 25.03.2026 | 1,120 |
| Contract object: achizitie servicii de medicina muncii | ||||
| DA40001574 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | 85147000-1 | 13.03.2026 | 4,840 |
| Contract object: servicii medicina muncii | ||||
| DA39824555 | COMUNA VANATORI - NEAMT CUI: 2614279 | 85147000-1 | 13.02.2026 | 3,080 |
| Contract object: servicii de medicina muncii pentru comuna vanatori-neamt | ||||
| DA39372117 | SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 | 85147000-1 | 27.11.2025 | 1,440 |
| Contract object: servicii medicina muncii | ||||
| DA39307774 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | 85147000-1 | 18.11.2025 | 3,800 |
| Contract object: servicii medicina muncii | ||||
| DA39261725 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | 85147000-1 | 12.11.2025 | 1,480 |
| Contract object: servicii medicina muncii - gradinita | ||||
| DA39261683 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | 85147000-1 | 12.11.2025 | 2,080 |
| Contract object: servicii medicina muncii - scoala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2414578 | COMUNA VANATORI - NEAMT CUI: 2614279 | 85147000-1 | 27.03.2025 | 210 |
| Contract object: servicii de medicina muncii pentru comuna vanatori-neamt | ||||
| DAN1555461 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | 85147000-1 | 27.10.2021 | 3,500 |
| Contract object: servicii de medicina muncii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1093543 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 85148000-8 | 08.12.2022 | 18,288 |
| Contract object: servicii medicale - contractare medici de familie in cadrul proiectului totul pentru inima ta - program de screening pentru identificarea pacientilor cu factori de risc cardiovascular - lotul 2 | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/21056373/api/v1/suppliers/21056373/revenue/api/v1/suppliers/21056373/scores/api/v1/suppliers/21056373/benchmarks/api/v1/red-flags/by-supplier/21056373/api/v1/suppliers/21056373/years/api/v1/suppliers/21056373/cpv/api/v1/suppliers/21056373/clients/api/v1/suppliers/21056373/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders